| 06/29/2015 |
| 07:41:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, MACKENZIE | B7-0005608933 | 1 | 30.00 | 064101233 | ***2154 | 07/01/2015 |
| AMONETT, APRIL | B7-0005612447 | 1 | 60.00 | 064103105 | **1431 | 07/01/2015 |
| ANDERSON, NATHAN | B7-0005942988 | 1 | 30.00 | 064103105 | **6110 | 07/01/2015 |
| BAILEY, KATHERYN | B7-0005596679 | 1 | 50.00 | 314074269 | *****4641 | 07/01/2015 |
| BEATY, KATELYN | B7-0005603498 | 1 | 30.00 | 064104052 | ***2827 | 07/01/2015 |
| BEATY, TRAVIS | B7-0005585813 | 1 | 25.00 | 064103105 | **5642 | 07/01/2015 |
| BEHRENS, CHARLES | B7-0000273919 | 1 | 30.00 | 083903108 | ***6156 | 07/01/2015 |
| BERBER, BJORN | B7-0005593885 | 1 | 30.00 | 064000017 | ******9318 | 07/01/2015 |
| BOOHER, BRYCEN | B7-0005587814 | 1 | 25.00 | 083908530 | **5701 | 07/01/2015 |
| BOULDIN, WYATT | B7-0000266581 | 1 | 30.00 | 064103105 | **0794 | 07/01/2015 |
| BOYER, JUSTIN | B7-0005598319 | 1 | 30.00 | 264181626 | *******6304 | 07/01/2015 |
| BUCK, BRANDIE | B7-0005610737 | 1 | 50.00 | 064000017 | ******0479 | 07/01/2015 |
| BUCKMAN, DIANA | B7-123 | 1 | 30.00 | 064000017 | ******4566 | 07/01/2015 |
| BURCH, JORDAN | B7-0005598360 | 1 | 30.00 | 083902581 | ***6894 | 07/01/2015 |
| BUTLER, COLT | B7-0008038655 | 1 | 30.00 | 064103105 | **4730 | 07/01/2015 |
| COGBILL, CASSANDRA | B7-0005593586 | 1 | 25.00 | 064103105 | **0379 | 07/01/2015 |
| COOK, JEFF | B7-0000260217 | 1 | 25.00 | 064103105 | **0727 | 07/01/2015 |
| COOK, MATT | B7-0000263631 | 1 | 25.00 | 064103105 | **8692 | 07/01/2015 |
| COPE, DONNA | B7-0005585765 | 1 | 30.00 | 064103105 | **6678 | 07/01/2015 |
| COPELAND, JEREMIAH | B7-0005604698 | 1 | 30.00 | 064103105 | **7408 | 07/01/2015 |
| COPELAND, TREVOR | B7-0005592907 | 1 | 30.00 | 064103105 | **4522 | 07/01/2015 |
| CRUMMY, ANDREW | B7-0008044475 | 1 | 30.00 | 064101233 | ***7504 | 07/01/2015 |
| DALTON, CAIN | B7-0000259974 | 1 | 30.00 | 064000017 | ******5457 | 07/01/2015 |
| DENNEY, JENNY | B7-0009976872 | 1 | 50.00 | 064103105 | **4207 | 07/01/2015 |
| DOWDY, JOSEPH | B7-0000269095 | 1 | 30.00 | 064000017 | ******8855 | 07/01/2015 |
| EDWARDS, KENDRA | B7-0000264130 | 1 | 30.00 | 064104052 | ***9518 | 07/01/2015 |
| ERVIN, JASON | B7-0000269097 | 1 | 25.00 | 064103105 | **6282 | 07/01/2015 |
| FLOWERS, SAMANTHA | B7-0000259910 | 1 | 30.00 | 083902581 | **2742 | 07/01/2015 |
| GARRETT, PEYTON | B7-0005923175 | 1 | 30.00 | 064103105 | **0891 | 07/01/2015 |
| HALEY, JOSEPH | B7-0005588877 | 1 | 30.00 | 064103105 | **4528 | 07/01/2015 |
| HOLLIFIELD, CHRIS | B7-0005919595 | 1 | 30.00 | 064104052 | ******3304 | 07/01/2015 |
| HOLLIFIELD, LORI | B7-0000591959 | 1 | 50.00 | 064104052 | ***2959 | 07/01/2015 |
| HUDDLESTON, JUNIOR | B7-0005608976 | 1 | 30.00 | 064103105 | **6872 | 07/01/2015 |
| HUDDLESTON, RYAN | B7-0005586973 | 1 | 30.00 | 083905216 | ***0396 | 07/01/2015 |
| JOHNSON, WILLIE | B7-0009830720 | 1 | 50.00 | 064101233 | ***7003 | 07/01/2015 |
| KING, NOAH | B7-0003858584 | 1 | 30.00 | 064103105 | **0913 | 07/01/2015 |
| LEDBETTER, ROBERT | B7-0005916383 | 1 | 50.00 | 264172169 | ***0265 | 07/01/2015 |
| MARTIN, TREY | B7-0005920887 | 1 | 30.00 | 064000017 | ******1422 | 07/01/2015 |
| MASIONGALE, ANNIE | B7-0000264160 | 1 | 50.00 | 064103105 | **7254 | 07/01/2015 |
| MASIONGALE, REBEKAH | B7-0005597475 | 1 | 30.00 | 064000017 | ******4040 | 07/01/2015 |
| MELTON, MAVERICK | B7-0005918370 | 1 | 30.00 | 064103105 | **1693 | 07/01/2015 |
| MELTON, NATHAN | B7-0005935274 | 1 | 30.00 | 064103105 | **2878 | 07/01/2015 |
| PARRIS, DAVID | B7-0099411697 | 1 | 60.00 | 064103105 | **0551 | 07/01/2015 |
| PEMBERTON, EARL | B7-0000268439 | 1 | 30.00 | 064103105 | **8020 | 07/01/2015 |
| POORE, KACEY | B7-0005593667 | 1 | 30.00 | 064103105 | **0225 | 07/01/2015 |
| PRITCHARD, LANE | B7-0008050612 | 1 | 30.00 | 064000017 | ******5611 | 07/01/2015 |
| PRYOR, CHRIS | B7-0005609160 | 1 | 30.00 | 061303348 | ******4400 | 07/01/2015 |
| REAGAN, AARON | B7-0005591638 | 1 | 30.00 | 064103105 | **2789 | 07/01/2015 |
| RECTOR, PEYTON | B7-0008022686 | 1 | 30.00 | 064103105 | **3173 | 07/01/2015 |
| REDNOUR, JOHNNY | B7-0005589757 | 1 | 30.00 | 064104052 | ***1514 | 07/01/2015 |
| REILLY, MEGAN | B7-0005929807 | 1 | 30.00 | 064000017 | ******2677 | 07/01/2015 |
| RONANDELLO, KALEN | B7-0005935656 | 1 | 30.00 | 083900680 | *********1301 | 07/01/2015 |
| RUSH, LISA | B7-0000264164 | 1 | 30.00 | 064103105 | **9954 | 07/01/2015 |
| SAENZ, JAMES | B7-0009520909 | 1 | 30.00 | 091310754 | ****0934 | 07/01/2015 |
| SELLS, CAMME | B7-0005593132 | 1 | 30.00 | 064104311 | ****6762 | 07/01/2015 |
| SENSEPAUGH, JUSTIN | B7-0005930660 | 1 | 30.00 | 064103105 | **1069 | 07/01/2015 |
| SMITH, CLAY | B7-0005599399 | 1 | 50.00 | 083903108 | ***1822 | 07/01/2015 |
| SMITH, JAKE | B7-0005605211 | 1 | 30.00 | 064000017 | ******1678 | 07/01/2015 |
| SMITH, NICHOLE | B7-0000263623 | 1 | 30.00 | 064103105 | **9745 | 07/01/2015 |
| SMITH, SHERRY | B7-0009517859 | 1 | 50.00 | 064000017 | ******1801 | 07/01/2015 |
| STONE, RYAN | B7-0005591617 | 1 | 30.00 | 083902581 | ***3594 | 07/01/2015 |
| WEBB, RHEA | B7-0000259975 | 1 | 50.00 | 064103105 | **4129 | 07/01/2015 |
| WEST, KENDRA | B7-0005587155 | 1 | 30.00 | 064103105 | **4447 | 07/01/2015 |
| WESTON, JESSE | B7-0000263629 | 1 | 30.00 | 083903108 | ***3569 | 07/01/2015 |
| WHITE, MEGAN | B7-0005593384 | 1 | 30.00 | 064103105 | **5914 | 07/01/2015 |
| WINNINGHAM, KATIE | B7-0005604730 | 1 | 30.00 | 064000017 | ******5433 | 07/01/2015 |
| WORLEY, JENNIFER | B7-0005604118 | 1 | 30.00 | 064101233 | ***3619 | 07/01/2015 |
| WRIGHT, GARY | B7-0005607932 | 1 | 30.00 | 064103105 | **4322 | 07/01/2015 |
| YOUNG, BETHANY | B7-0005595527 | 1 | 30.00 | 064103105 | **0921 | 07/01/2015 |
| Count: 69 | Total: | 2300.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOGAN, LIZ | B7-456 | 1 | 30.00 | 017659331 | *0512 | Invalid Bank Route/Transit | 07/01/2015 |
| Count: 1 | Total: | 30.00 |